|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-002-004/306
(Bahour(East))
|
2501003000NRG24160620230042488
|
17/06/2023
|
SIVASANKARI
|
2501003WL000279
|
SIVASANKARI
|
00176
|
IDIB000K270
|
843
|
843
|
Processed
|
22/06/2023
|
|
011458068
|
|
SIVASANKARI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-004/591-A
(Bahour(East))
|
2501003000NRG24160620230042666
|
17/06/2023
|
SUGANYA
|
2501003WL000279
|
SUGANYA
|
00176
|
IDIB000K270
|
562
|
562
|
Processed
|
22/06/2023
|
|
011458068
|
|
SUGANYA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-004/605
(Bahour(East))
|
2501003000NRG24160620230042674
|
17/06/2023
|
AMUTHA
|
2501003WL000279
|
AMUTHA
|
00176
|
IDIB000K270
|
562
|
562
|
Processed
|
22/06/2023
|
|
011458068
|
|
AMUTHA
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-004/612
(Bahour(East))
|
2501003000NRG24160620230042678
|
17/06/2023
|
UMA
|
2501003WL000279
|
UMA
|
00176
|
IDIB000K270
|
843
|
843
|
Processed
|
22/06/2023
|
|
011458068
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-004/499
(Bahour(East))
|
2501003000NRG24160620230042616
|
17/06/2023
|
VINOTH
|
2501003WL000279
|
VINOTH
|
00177
|
IOBA0003670
|
843
|
843
|
Processed
|
22/06/2023
|
|
011458068
|
|
VINOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-004/289
(Bahour(East))
|
2501003000NRG24160620230042484
|
17/06/2023
|
POONGODI
|
2501003WL000279
|
POONGODI
|
00462
|
UCBA0000312
|
843
|
843
|
Processed
|
22/06/2023
|
|
011458068
|
|
POONGODI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-004/492
(Bahour(East))
|
2501003000NRG24160620230042613
|
17/06/2023
|
DHATCHANAMOORTHY
|
2501003WL000279
|
DHATCHANAMOORTHY
|
00462
|
UCBA0000312
|
843
|
843
|
Processed
|
22/06/2023
|
|
011458068
|
|
DHATCHANAMOORTHY
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-004/592-A
(Bahour(East))
|
2501003000NRG24160620230042667
|
17/06/2023
|
KALEESWARI
|
2501003WL000279
|
KALEESWARI
|
00462
|
UCBA0000312
|
843
|
843
|
Processed
|
22/06/2023
|
|
011458068
|
|
KALEESWARI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-004/9
(Bahour(East))
|
2501003000NRG24160620230042682
|
17/06/2023
|
GAYATHRI
|
2501003WL000279
|
GAYATHRI
|
00462
|
UCBA0000312
|
843
|
843
|
Processed
|
22/06/2023
|
|
011458068
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|